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HOLM MAGNETICS AF 2002 ApS — Credit Rating and Financial Key Figures
CVR number: 26579988
Lyngby Hovedgade 96, 2800 Kongens Lyngby
bojsoe@holmmagnetics.dk
tel: 49252570
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 108.00 | 125.00 | 68.00 | -4.38 | - 141.56 |
| Employee benefit expenses | -6.95 | -9.89 | |||
| EBIT | 16.00 | 28.00 | 6.00 | -11.34 | - 151.45 |
| Other financial expenses | -17.68 | -19.14 | |||
| Pre-tax profit | 37.00 | 21.00 | -1.00 | -29.01 | - 170.59 |
| Income taxes | -15.77 | ||||
| Net earnings | 37.00 | 21.00 | -1.00 | -44.78 | - 170.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 289.00 | 318.00 | 449.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 322.74 | 175.00 | |||
| Inventories total | 322.74 | 175.00 | |||
| Current trade debtors | 59.88 | 98.52 | |||
| Current other receivables | 15.91 | 8.44 | |||
| Short term receivables total | 75.79 | 106.96 | |||
| Balance sheet total (assets) | 289.00 | 318.00 | 449.00 | 398.53 | 281.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 243.00 | 264.00 | 263.00 | 125.00 | 125.00 |
| Retained earnings | -37.00 | -21.00 | 1.00 | 137.97 | 93.18 |
| Profit of the financial year | 37.00 | 21.00 | -1.00 | -44.78 | - 170.59 |
| Shareholders equity total | 243.00 | 264.00 | 263.00 | 218.18 | 47.59 |
| Non-current liabilities total | |||||
| Current bonds | 22.32 | 17.06 | |||
| Current loans from credit institutions | 158.03 | 202.92 | |||
| Current trade creditors | 14.39 | ||||
| Current liabilities total | 180.34 | 234.37 | |||
| Balance sheet total (liabilities) | 243.00 | 264.00 | 263.00 | 398.53 | 281.96 |
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